Type Of Transaction |
Expenditures
|
Activity Code |
19735094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,203 |
Particulars |
materilas v labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
NEELAM EIT BHATTA |
65,839 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
DHARMDEV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
AMAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
OM CONSTRUCTION AND SUPPLIER |
95,017 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
SANDIP YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
RAMKRIT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
SHAKSHI MISHRA BUILDING MATERIAL |
48,873 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
AJIT YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
ANIL KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
PANKAJ YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
RAJKUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
AMIT YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
VIRENDRA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
DIWAKAR |
2,548 |